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2021-03-31-accounts

i i As
	FIXTURES 8	TOTAL
	FITTINGS
Costs
As at 31.03.2020	20179	20179
Additions	1250	1250
As at 31.03.2021	21429	21429
~oi u
As at31.03.2020	9557	9557
Charge For the Year	1250	1250
As at 31.03.2021	10807	10807
~Net Bo ILVatIIS
As at 31.03.2021	10622	10622
As at31.03.2020	10622	10622

		31.03.21			31.03.20
			F			F
FIXEDASSETS			10622			10622
~CURR ~QQgTTj Cash in Hand &at Bank	292929			105402
	292929			105402
CURRENT LIABILITIES
Creditors &Accruals	339			720
	339			720
T URRENT ASSETS			292590			104682
			303212			115304
REPRESENTED BY:
Accumulated Fund			115304			70894
Reserves			187908			44410
			303212			115304

				31.03.21			31.03.20
INCOME
Donations &subscriptions					335511			204689
Less Donations Paid					128124			135940
					207387			68749
~LE SEXFENSES
P.P.S&Advertisements			3674			1310
Rent			4000			4000
Rates & Utilities			891
Insurance			1663			1813
Office exp. Meeting	&Hosp		700			1554
Telephone			359			270
Bank Charges			809			1647
Travel Expenses			4033			11871
Repairs &Renewals			1000
Charity Sponsor License			1100
Depreciation			1250			1874
					19479			24339
NET INCOME FO		EAR			187908			44410
Add: Accumulated	fund	b/fwd			115304			70894
Retain me/ loss		c/fwd			303212			115304

F ED A SETS:- ~D599~iLInt A~sset
	FIXTURES &	TOTAL
	FITTINGS
Costs
As at31.03.2020	20179	20179
Additions	1250	1250
As at31.03.2021	21429	21429
~Di 9
As at31.03.2020	9557	9557
Charge For the Year	1250	1250
As at31.03.2021	10807	10807
~Net gglghtIIS As at 31.03.2021	10622	10622
As at 31.03.2020	10622	10622